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Axon Moore are currently working with a service provider looking to appoint a permanent full time Purchase Ledger Clerk. You will work within a wider finance team processing invoices, managing expenses and dealing with queries.
Benefits:
- 25 days holidays
- Pension contributions
- On site parking
Daily Duties:
- Responsible for processing invoices, expense claims, and other financial documents
- Verify and reconcile invoices and statements with purchase orders and receipts.
- Maintain accounts payable records in a timely manner.
- transactions and ensure accuracy and completeness of records.
- Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
- Support the finance team with ad hoc tasks and projects as required.
- Previous experience within a financial administration / Accounts Payable or Purchase Ledger position
- Possess strong numerical skills
- Excellent attention to detail
- Ability to work effectively both independently and as part of a team
- Good telephone manager / confident at communicating at all levels
Please get in contact with Victoria Abotorabi at Axon Moorefor more information.
